according to the proportion of income according to the specified plan In addition, the company has measured fair value of PPA (Perchase Price Allocation) of WICE Logistics (Hong Kong) with intangible assets
% Asset from reinsurance 0 0.0% 120.8 1.4% 120.8 100.0% Current portion of loans receivable from purchase 498.7 9.5% 470.8 5.6% -27.9 -5.6% Other Current Assets 159.2 3.0% 1,024.4 12.2% 865.2 543.5% Current
) As of 31 December 2018 (Audited) Change Increase (Decrease) THB million % THB million % THB million % Total assets 400.73 100.00 445.12 100.00 (44.39) (9.97) Total liabilities 110.69 27.62 148.13 33.28
adjustments of investment properties -3.5 0.0% 6.1 0.1% 9.6 -274.3% Reversal (loss) from impairment of assets -13.3 -0.1% 9.9 0.1% 23.2 -174.4% Profit before Expenses 3,201.4 25.5% 3,789.7 33.4% 588.3 18.4
% respectively. 2. Financial position Table 4: Overall Financial position As of Dec 31, 2018 % As of Dec 31, 2019 % Change YoY % YoY Assets Cash 111.34 9.1% 159.47 11.6% 48.13 43.2% Current investments 100.00 8.2
promotion area which will not exceed 30% of rental. Total transaction value The transaction value is equal to 0.92% of net tangible assets calculated from the Company’s consolidated financial statement as of
7,721.1 7,296.8 5.8 Property, plant and equipment 6,534.8 5,965.7 9.5 Investments in associated companies 525.1 - - Others 2,798.3 2,243.6 24.7 Total Assets 44,346.8 46,319.3 (4.3) Bank overdrafts and short
10.11% in Q2/2017. Statement of financial position As of June 30, 2017, the company and subsidiary had total assets of THB 822.45 million. The percentage of long-term & short-term investment, land
decreased from 11.64% in Q2/2016. Statement of financial position As of June 30, 2017, the company and subsidiary had total assets of THB 822.45 million. The percentage of long-term & short-term investment
Periods Ended 30 June, 2017 Page 10 4. Analysis of Statements of Financial Position 4.1 Analysis of Assets As at June 30, 2017, the total assets were Baht 97,113.71 million, increasing by Baht 722.62